Contract 26278464

Texas Awarded

Contract number
26278464
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$259.92

About this award

The City of Dallas, Texas (M5572) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract. The order, numbered 26278464, is valued at $259.92 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first item is priced at $259.92 per unit with a quantity of one, while the second item carries a zero dollar value. Both items were designated for immediate delivery on June 19, 2026, with zero days advance request for order time.

The goods are to be delivered to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order utilizes the State of Texas sales tax exemption applicable to political subdivisions. Based on the NIGP classification and the vendor's nature as a commercial distributor, the items procured are general supplies; however, specific product descriptions are not detailed in the available contract documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $259.92 $259.92

Files

File Type Posted
26278464-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26278464?

Contract 26278464 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 19, 2026.

How much is contract 26278464 worth?

Its cumulative value is $259.92.

Is contract 26278464 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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